XML 135 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Goodwill $ 166,915,000 $ 163,251,000
Goodwill, impaired, facts and circumstances leading to impairment A relatively small change in the underlying assumptions, including a 1% change in the weighted average cost of capital, continued lack of clarity from the Food and Drug Administration regarding approval of CBD or the financial performance of the reporting unit in future years may cause a change in the results of the impairment assessment in future periods and, as such, could result in an impairment of goodwill.  
Hemp Reporting Unit [Member]    
Goodwill [Line Items]    
Goodwill $ 136,332,000  
Reporting unit, percentage of fair value in excess of carrying amount 38.00%  
Reporting unit, amount of fair value in excess of carrying amount $ 117,500,000  
Goodwill impairment loss $ 0  
Hemp Reporting Unit [Member] | Minimum [Member]    
Goodwill [Line Items]    
Weighted average cost of capital discount rate 10.00%  
Hemp Reporting Unit [Member] | Minimum [Member] | Revenue and Expense Growth Assumptions [Member]    
Goodwill [Line Items]    
Reporting unit, percentage of fair value in excess of carrying amount 16.00%  
Hemp Reporting Unit [Member] | Maximum [Member]    
Goodwill [Line Items]    
Weighted average cost of capital discount rate 12.00%  
Hemp Reporting Unit [Member] | Maximum [Member] | Revenue and Expense Growth Assumptions [Member]    
Goodwill [Line Items]    
Reporting unit, percentage of fair value in excess of carrying amount 40.00%